Accounts Receivable

Experience: : 2 to 3 year experience in Accounting & Taxation B.Com/ Diploma in FinanceKey objectives of the position: - Payment Gateways reconciliations - Bank/NBFC/ECOM Partner Reconciliations - Collection Reconciliation - Debtors Reconciliation - Managing Invoice Process - Basis Knowledge of GST/ TDS and Invoicing Related matters. Collection...

**Responsibilities**: Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include: - Plan and execute monthly collection targets - Streamline Order to Cash process by clearly defining SOP and timelines. - monitoring of all ageing reports; track collections pan India - Conflict resolution and...

Hiring for the Hotel Industry Positions: - **1*)**Accounts Receivable* - 2+ year **2)Accounts Payable** -2 + year Job Location-Anderi (E) Mumbai References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,535.02 - ₹25,967.20 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: -...

Hiring for the Hotel Industry Position: - Accounts Receivable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Hariyali, Mumbai, Maharashtra (required) Ability to...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Should be from Jewelry Industry only Male Preferable **Account Receivable** - PFA JD for AR profile. - Having 5-7 yrs of experience in Accounts ( Accounts receivable) - Maintaining the billing system( In software) - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records -...

Hi All, Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - Accounts receivable: 1 year (preferred) Work Location: In person

ACCOUNTS RECEIVABLE - COLLECTIONS RESPONSIBILITIES - Accountable for collection of all the debtor’s payment on time for all companies - Responsible for depositing cheque as per date. Any deviation required management/director approval - Responsible for investigate and resolve customer queries / payment discrepancies - Ensure customer dues over 90 days...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

Hiring for **Accounts Receivables Analyst** - Salary for Graduate Fresher : 2.50 LPA + Night shift Allowance - Salary for Experienced: upto 8 LPA + Night shift Allowance - 5 Days working - Sat/sun fixed off - Cabs in Odd hours **Call Priyanshi: 9650005227 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: -...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - advanced excel: 1 year (required) - accounts receivables: 1 year (required) **Language**: - English (required) Work Location: In person

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

We are looking for an ambitious Junior Accounts Executive with an analytical mind and fantastic organizational skills to provide support to the financial department by managing daily accounting tasks. - Understanding of basic accounting principles - Monitor and follow up on overdue accounts. - Maintain clear and detailed records of communication with...

**JOB DESCRIPTION** **Position/Designation Accounts Receivable OFF ROLE** **- Executive Department/Function Finance & Accounts** **Location Mumbai - Marol Naka** **Reporting To (Position) Deputy Manager** **- Finance & Account Key objectives of the position**: **- Payment Gateways reconciliations** **- Bank/NBFC/ECOM Partner Reconciliations** **-...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...